Meter Intelligence

General Services Administration

← Period: November 2025 →

Total Spending: $248,670,045

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GSA November 2025

General Services Administration

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

587

Contracts

3,493

Avg Contract

$71,191

Total Spending

$248,670,045

Reporting

Top Vendors

The vendors that received the most money from General Services Administration in November 2025, across all contracts awarded that month.

  1. MINBURN TECHNOLOGY GROUP, LLC

    HQ: Great Falls, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    General Services Administration 6 ($59.3M) 55 ($136.8M)
    All Agencies 28 ($68.1M) 814 ($680.8M)

    $59,278,755

  2. KEARNEY & COMPANY, P.C.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    General Services Administration 1 ($24.8M) 3 ($25.5M)
    All Agencies 6 ($25.0M) 148 ($110.8M)

    $24,760,301

  3. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    General Services Administration 6 ($22.3M) 51 ($178.1M)
    All Agencies 34 ($43.1M) 1,792 ($1.1B)

    $22,298,902

  4. RRDS INC

    HQ: Irvine, CA

    Contracts: 211

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    General Services Administration 211 ($18.0M) 2,514 ($116.4M)
    All Agencies 211 ($18.0M) 2,642 ($131.2M)

    $17,967,006

  5. AAA COMPLETE BUILDING SERVICES INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    General Services Administration 1 ($9.0M) 1 ($9.0M)
    All Agencies 1 ($9.0M) 17 ($13.5M)

    $8,961,325

  6. CENTERRA INTEGRATED FACILITIES SERVICES, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    General Services Administration 1 ($7.0M) 25 ($8.1M)
    All Agencies 1 ($7.0M) 66 ($9.9M)

    $7,013,470

  7. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    General Services Administration 1 ($6.2M) 6 ($6.3M)
    All Agencies 14 ($8.9M) 392 ($180.9M)

    $6,203,815

  8. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    General Services Administration 5 ($6.2M) 103 ($229.3M)
    All Agencies 26 ($11.5M) 1,735 ($1.3B)

    $6,191,323

  9. DEALERS AUTO AUCTION GROUP LLC

    HQ: Franklin, TN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    General Services Administration 3 ($5.3M) 21 ($5.0M)
    All Agencies 3 ($5.3M) 21 ($5.0M)

    $5,289,684

  10. EAN HOLDINGS, LLC

    HQ: Saint Louis, MO

    Contracts: 40

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    General Services Administration 40 ($4.5M) 1,535 ($92.8M)
    All Agencies 40 ($4.5M) 1,719 ($107.4M)

    $4,494,920

Top NAICS Codes

The most-awarded NAICS codes from General Services Administration in November 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in General Services Administration contracts during November 2025 compared to government-wide patterns.

Expiring Contracts

See 100 expiring contracts from General Services Administration

Impact

Top Contracts

The highest-value individual contract awards from General Services Administration in November 2025.

  1. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $47,620,800

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Great Falls, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Army x3 subscription licenses for dod365-sec

    Major Program

    DEOS

    Funding Office

    W4NJ USA CHIEF INFO OFF G6

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    11/22/24 → 11/21/25

    KNOWN TRANSACTIONS
    1. 11/15/24 Base Award $40,232,112
    2. 2/11/25 Supplemental Agreement for Work Within Scope +$1,488,150
    Total Spending To-Date: $89,341,062
  2. RECIPIENT

    KEARNEY & COMPANY, P.C.

    AWARD AMOUNT

    $24,760,301

    Exercise an Option
    PERFORMED IN

    Jb Andrews, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Prism deams fmo support task order

    Funding Office

    AFLCMC HIQB DEAMS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    Nov 28, 2025

    CONTRACT PERIOD

    12/1/24 → 11/30/26

    KNOWN TRANSACTIONS
    1. 9/6/24 Base Award $50,988,556
    2. 11/27/24 Funding Only Action -$39,914,487
    3. 11/29/24 Funding Only Action $0
    4. 1/3/25 Supplemental Agreement for Work Within Scope +$5,088,933
    5. 2/11/25 Supplemental Agreement for Work Within Scope +$9,790,684
    6. 2/20/25 Funding Only Action -$237,132
    7. 3/10/25 Funding Only Action +$2,145,894
    8. 4/28/25 Funding Only Action +$5,188,541
    9. 6/13/25 Funding Only Action +$6,379,513
    10. 7/18/25 Funding Only Action +$13,462,042
    11. 9/10/25 Funding Only Action +$441,136
    12. 1/26/26 Funding Only Action +$1,564,538
    Total Spending To-Date: $78,908,144
  3. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $19,506,451

    Other Administrative Action
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    The purpose of mod 00 is to award task order 47qfca24f0014 for the assisted service shared information system (assist) modernization and maintenance services acquisition.

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    7/19/24 → 7/18/26

    KNOWN TRANSACTIONS
    1. 7/3/24 Funding Only Action -$3,500,000
    2. 7/24/24 Other Administrative Action $0
    3. 8/29/24 Other Administrative Action $0
    4. 9/30/24 Funding Only Action +$837,600
    5. 11/13/24 Other Administrative Action +$14,135,697
    6. 1/13/25 Other Administrative Action $0
    7. 3/18/25 Other Administrative Action $0
    8. 4/16/25 Other Administrative Action +$7,290,671
    9. 7/17/25 Other Administrative Action +$7,401,923
    10. 9/12/25 Other Administrative Action $0
    11. 9/24/25 Other Administrative Action +$2,076,082
    12. 12/11/25 Other Administrative Action $0
    Total Spending To-Date: $56,542,548
  4. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $10,662,400

    Funding Only Action
    PERFORMED IN

    Great Falls, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Disa microsoft defender for endpoint p2(mde)_microsoft defender for identity (mdi) subscription licenses

    Major Program

    DEOS

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    6/13/25 → 6/12/26

    KNOWN TRANSACTIONS
    1. 6/11/25 Base Award $5,373,600
    2. 7/17/25 Funding Only Action +$2,242,400
    Total Spending To-Date: $18,278,400
  5. RECIPIENT

    AAA COMPLETE BUILDING SERVICES INC.

    AWARD AMOUNT

    $8,961,325

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Hud hq bldg operations and management services

    Funding Office

    ADMN : OFFICE OF ADMINISTRATION

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    11/12/25 → 11/26/26

    KNOWN TRANSACTIONS
    1. 11/26/25 Supplemental Agreement for Work Within Scope +$907,237
    Total Spending To-Date: $8,961,325
  6. RECIPIENT

    CENTERRA INTEGRATED FACILITIES SERVICES, LLC

    AWARD AMOUNT

    $7,013,470

    Base Award
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Exercise the six months extension under far clause 52.217-8

    Funding Office

    PBS FACILITY MANAGEMENT EAST - TEAM 1

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    12/1/24 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 11/5/25 Base Award $7,013,470
    Total Spending To-Date: $7,013,470
  7. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $6,203,815

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    As a result of eo 14240 this procurement has been administratively transferred to gsa. the new piid 47qaca26c0008 represents an administrative continuance of the original u.s. department of housing and urban development award 86615425c00001

    Major Program

    ORACLE AND JAVA LICENSE AND MAINTENANCE

    Funding Office

    CIO : DEPUTY CIO INFRASTRUCTURE AND

    SIGNED

    Nov 28, 2025

    CONTRACT PERIOD

    12/1/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/28/25 Base Award $6,203,815
    Total Spending To-Date: $6,203,815
  8. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $6,191,323

    Base Award
    PERFORMED IN

    Picatinny Arsenal, NJ

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Pm cas professional engineering services pes. task order award. obligate incremental funds.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Nov 13, 2025

    CONTRACT PERIOD

    11/13/25 → 11/12/26

    KNOWN TRANSACTIONS
    1. 1/29/26 Supplemental Agreement for Work Within Scope +$2,713,854
    Total Spending To-Date: $6,191,323
  9. RECIPIENT

    DEALERS AUTO AUCTION GROUP LLC

    AWARD AMOUNT

    $4,134,191

    Base Award
    PERFORMED IN

    Mobile, AL

    NAICS CODE

    Wholesale Trade Agents And Brokers • 425120

    PSC CODE

    Support- Administrative:- Personal Property Management • R610

    DESCRIPTION

    Dealers auction group, llc - zone 2 auction services

    Major Program

    TTL_IDIQ

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    12/1/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/5/25 Base Award $4,134,191
    Total Spending To-Date: $4,134,191
  10. RECIPIENT

    LOGZONE INC

    AWARD AMOUNT

    $3,358,683

    Exercise an Option
    PERFORMED IN

    San Francisco, CA

    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Operations and maintenance services for the phillip burton federal building and us courthouse.

    Funding Office

    PBS R9 AMD RECURRING SERVICES

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    7/1/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. 6/18/25 Base Award $1,668,388
    2. 7/15/25 Other Administrative Action $0
    Total Spending To-Date: $5,027,071

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from General Services Administration in November 2025.

  1. RECIPIENT

    HII MISSION TECHNOLOGIES CORP

    DE-OBLIGATION AMOUNT

    -$4,037,095

    Funding Only Action
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Biotechnology) • 541712

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Igf::ot::igf task order (to) 47qfca18f0067 is hereby awarded to alion science and technology corporation to provide contractor support to the joint capability embedded technology insertion and integration (jcetii) remote sensing center (rsc) within the national capital region (ncr). the period of performance for this to will be september 28, 2018 through september 27, 2023. the total value of the to will be $769,178,979.

    Funding Office

    F1ATCY JFCC NW

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    9/28/18 → 11/30/23

    KNOWN TRANSACTIONS
    1. 9/4/24 Funding Only Action -$2,402,728
    2. 9/11/24 Funding Only Action -$50,941
    3. 4/8/25 Funding Only Action -$1,938,447
    4. 5/20/25 Funding Only Action -$3,970,460
    5. 7/29/25 Funding Only Action -$4,889,956
    6. 9/23/25 Funding Only Action -$2,313,192
    Total Spending To-Date: $934,542,971
  2. RECIPIENT

    NAVA PBC

    DE-OBLIGATION AMOUNT

    -$2,489,019

    Funding Only Action
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Platform Support Services: Database, Mainframe, Middleware (labor) • DH01

    DESCRIPTION

    Reportstream followon

    Funding Office

    HHS CDC NATL CENTER CHRONIC DISEASE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    9/30/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $7,780,720
    2. 2/13/25 Other Administrative Action $0
    3. 5/15/25 Supplemental Agreement for Work Within Scope $0
    4. 9/16/25 Supplemental Agreement for Work Within Scope +$1,847,313
    Total Spending To-Date: $7,139,015
  3. RECIPIENT

    CORG MANAGEMENT GROUP LLC

    DE-OBLIGATION AMOUNT

    -$2,312,713

    Terminate for Convenience
    PERFORMED IN

    Birmingham, AL

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    The purpose of this contract is to renovate the interior of the hugo black courthouse in birmingham, al.

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    9/16/24 → 11/12/25

    KNOWN TRANSACTIONS
    1. 9/13/24 Base Award $2,690,418
    2. 6/23/25 Supplemental Agreement for Work Within Scope $0
    3. 6/23/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $377,705
  4. RECIPIENT

    BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$1,933,812

    Funding Only Action
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Special Studies/analysis- Intelligence • B538

    DESCRIPTION

    Award of the army open source intelligence capabilities task order in support of us army inscom.

    Funding Office

    W00Y CONTR OFC DODAAC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    8/1/19 → 1/31/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$237,845
    2. 5/24/24 Supplemental Agreement for Work Within Scope +$234,349
    3. 6/24/24 Exercise an Option +$3,795,702
    4. 8/14/24 Exercise an Option +$6,971,295
    5. 9/17/24 Funding Only Action +$12,311,514
    6. 9/30/24 Funding Only Action +$4,121,656
    7. 11/8/24 Funding Only Action +$485,437
    8. 12/17/24 Funding Only Action +$4,729,388
    9. 2/4/25 Funding Only Action $0
    10. 3/27/25 Funding Only Action -$3,358,573
    Total Spending To-Date: $202,870,539
  5. RECIPIENT

    GUIDEHOUSE INC.

    DE-OBLIGATION AMOUNT

    -$1,620,340

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    Ginnie mae modeling research

    Funding Office

    GNMA : GOVT NATL MORTGAGE ASSN

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    12/11/20 → 12/10/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Funding Only Action -$1,905,804
    2. 6/6/24 Funding Only Action +$3,042,000
    3. 4/15/25 Exercise an Option $0
    4. 12/9/25 Funding Only Action +$1,910,876
    Total Spending To-Date: $13,498,348

Sub Agencies

Sub-agencies within General Services Administration that received contract funding in November 2025.

  1. Federal Acquisition Service


    $202,714,267

  2. Public Buildings Service


    $38,022,105

  3. Office of Administrative Services


    $7,933,673

  4. Office of Inspector General


    $0

Performance Locations

The top locations where contract work for General Services Administration in November 2025 is performed.

Top States

  1. Virginia

    153 contracts


    $89,874,231

  2. District Of Columbia

    141 contracts


    $28,782,505

  3. Maryland

    51 contracts


    $27,357,648

  4. California

    334 contracts


    $25,920,435

  5. Michigan

    443 contracts


    $7,100,509

  6. New Jersey

    29 contracts


    $7,034,048

  7. Pennsylvania

    46 contracts


    $6,027,241

  8. Florida

    101 contracts


    $5,398,293

  9. Illinois

    417 contracts


    $5,109,805

  10. North Carolina

    110 contracts


    $5,038,394

Top Cities

  1. Great Falls

    3 contracts


    $58,305,064

  2. Washington, DC

    138 contracts


    $28,690,990

  3. Jb Andrews

    2 contracts


    $24,760,301

  4. Falls Church

    2 contracts


    $19,506,451

  5. Irvine

    211 contracts


    $17,967,006

  6. Herndon

    1 contracts


    $7,013,470

  7. Picatinny Arsenal

    1 contracts


    $6,191,323

  8. Mobile

    1 contracts


    $4,134,191

  9. Lake Forest

    328 contracts


    $4,102,794

  10. San Francisco

    6 contracts


    $3,219,480

Vendor headquarters

The top locations where vendors receiving awards from General Services Administration in November 2025 list as their primary business address.

Top States

  1. Virginia

    314 contracts


    $140,991,052

  2. California

    319 contracts


    $21,670,114

  3. District Of Columbia

    29 contracts


    $8,882,670

  4. Illinois

    431 contracts


    $8,041,314

  5. Florida

    141 contracts


    $7,956,269

Top Cities

  1. Great Falls

    6 contracts


    $59,278,755

  2. Alexandria

    130 contracts


    $29,713,215

  3. Fairfax

    27 contracts


    $23,110,402

  4. Irvine

    211 contracts


    $17,967,006

  5. Washington, DC

    29 contracts


    $8,882,670

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Report generated: February 5, 2026 12:21 PM

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